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世联行

(002285)

  

流通市值:60.66亿  总市值:61.18亿
流通股本:19.76亿   总股本:19.93亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,764,690,869.81,169,989,267.72545,833,242.882,790,973,915.73
  收到的税费返还43,376.4--437,936.74
  收到其他与经营活动有关的现金182,280,414.91120,064,129.5659,085,268.84393,478,586.04
  经营活动现金流入小计1,947,014,661.111,290,053,397.28604,918,511.723,184,890,438.51
  购买商品、接受劳务支付的现金37,531,071.9526,136,099.7414,320,531.5956,781,425.22
  支付给职工以及为职工支付的现金709,462,527.42497,470,380.03295,560,058.311,067,161,773.37
  支付的各项税费84,366,120.7363,173,735.3427,182,604.44121,014,412.57
  支付其他与经营活动有关的现金1,121,880,587.2762,275,953.64378,292,457.971,873,697,656.31
  经营活动现金流出小计1,953,240,307.31,349,056,168.75715,355,652.313,118,655,267.47
  经营活动产生的现金流量净额-6,225,646.19-59,002,771.47-110,437,140.5966,235,171.04
二、投资活动产生的现金流量:
  收回投资收到的现金33,800,00033,800,0003,800,0001,326,000
  取得投资收益收到的现金1,090,330.271,090,330.27655,270.49792,260.41
  处置固定资产、无形资产和其他长期资产收回的现金净额32,167,003.4126,042,583.7821,382,810.7416,575,174.6
  处置子公司及其他营业单位收到的现金净额0--1
  收到的其他与投资活动有关的现金138,395,00033,195,00033,195,000-
  投资活动现金流入小计205,452,333.6894,127,914.0559,033,081.2318,693,436.01
  购建固定资产、无形资产和其他长期资产支付的现金6,081,815.23,230,683.521,817,447.414,479,564.68
  投资支付的现金340,000190,000--
  支付其他与投资活动有关的现金350,258,314.24110,358,314.24-299,110,830.04
  投资活动现金流出小计356,680,129.44113,778,997.761,817,447.41303,590,394.72
  投资活动产生的现金流量净额-151,227,795.76-19,651,083.7157,215,633.82-284,896,958.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,944,9002,062,900735,00049,000
  其中:子公司吸收少数股东投资收到的现金2,944,9002,062,900735,00049,000
  取得借款收到的现金2,000,000--21,500,000
  收到其他与筹资活动有关的现金---406,936.32
  筹资活动现金流入小计4,944,9002,062,900735,00021,955,936.32
  偿还债务支付的现金21,000,00021,000,000-150,800,000
  分配股利、利润或偿付利息支付的现金9,497,524.617,010,221.432,140,527.9233,760,567.33
  其中:子公司支付给少数股东的股利、利润9,259,185.726,775,326.992,010,027.9232,549,996.79
  支付其他与筹资活动有关的现金9,145,223.966,617,694.514,239,562.0739,135,901.4
  筹资活动现金流出小计39,642,748.5734,627,915.946,380,089.99223,696,468.73
  筹资活动产生的现金流量净额-34,697,848.57-32,565,015.94-5,645,089.99-201,740,532.41
四、汇率变动对现金及现金等价物的影响-44,932.63-64,927.29-2,159.2313,668.79
五、现金及现金等价物净增加额-192,196,223.15-111,283,798.41-58,868,755.99-420,388,651.29
  加:期初现金及现金等价物余额1,160,124,045.021,160,124,045.021,160,124,045.021,580,512,696.31
  期末现金及现金等价物余额967,927,821.871,048,840,246.611,101,255,289.031,160,124,045.02
补充资料:
  净利润--7,048,162.23--209,754,277.7
  资产减值准备--419,484.49-61,758,679.19
  固定资产和投资性房地产折旧-14,205,520.82-28,566,947.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,205,520.82-28,566,947.21
  无形资产摊销-90,935.93-369,036.04
  长期待摊费用摊销-4,329,166.66-14,822,929.71
  处置固定资产、无形资产和其他长期资产的损失--823,355.97--39,141,519.24
  固定资产报废损失-545,320.78-712,862.5
  公允价值变动损失---33,901,158.98
  财务费用--6,156,127.49-16,561,603.21
  投资损失--11,828,371.85-9,203,273.24
  递延所得税-16,033,396.94-211,520,742.67
  其中:递延所得税资产减少-16,634,844.2-233,676,491.56
    递延所得税负债增加--601,447.26--22,155,748.89
  存货的减少-5,949,458.13--2,951,377.39
  经营性应收项目的减少-98,384,794.96-380,666,870.35
  经营性应付项目的增加--186,624,995.68--579,609,807.19
  现金的期末余额-1,048,840,246.61-1,160,124,045.02
  减:现金的期初余额-1,160,124,045.02-1,580,512,696.31
  现金及现金等价物的净增加额--111,283,798.41--420,388,651.29
公告日期2025-10-282025-08-272025-04-282025-04-25
审计意见(境内)标准无保留意见
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